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Trial Balance ARM Report is Missing Accounts

  • February 10, 2025
  • 2 replies
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Good day.

I am not sure what the problem is for the Row Set (ALLACCOUNTS).  I have three accounts that are not showing on the TB and TB Roll ARM Reports.

Accounts: 85425/85450/85475.  I thought if I fixed Code 00135 with the Value =@00135*-1. It fix the issue.  No luck.  Any suggests.  I would to not have to fix this when Accounting adds new accounts. 

 

 

Best answer by grillevan

Update:  I was able to fix the issue by adding Ending Account on the row set.  It is strange that is need an ending account where the other lines did not.  Is a bug?  I don’t know.  My manager needed to the report fixed today.

 

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  • Author
  • Jr Varsity III
  • 44 replies
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  • February 10, 2025

Update:  I was able to fix the issue by adding Ending Account on the row set.  It is strange that is need an ending account where the other lines did not.  Is a bug?  I don’t know.  My manager needed to the report fixed today.

 


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • 2754 replies
  • February 11, 2025

Thank you for sharing your solution with the community ​@grillevan!


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